| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615003WL001137 | PB-15-003-020-001/274 | 2 | NARINDER KAUR | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 400 | 2615003000NRG23240520220022615 | Rejected | No Such Account | 02/06/2022 | PB2615003_240522FTO_10318 | 22615 |
| 2615003WL0001850 | PB-15-003-020-001/274 | 2 | NARINDER KAUR | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 400 | 2615003000NRG23070620220049789 | Rejected | No Such Account | 13/06/2022 | PB2615003_070622FTO_14306 | 49789 |
| 2615003WL0002825 | PB-15-003-020-001/274 | 2 | NARINDER KAUR | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 400 | 2615003000NRG23200620220085807 | Processed | | 25/06/2022 | PB2615003_200622FTO_20040 | 85807 |